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1. Which of the following are configurable in the Guided Buying user interface? Note: There are 3 correct answers to this question.
A) Company logo
B) Header fields
C) Home page
D) Landing pages
E) Notifications
2. What does the remittance import functionality in SAP Ariba Buying and Invoicing load?
A) Invoices for payment by SAP Ariba Buying and Invoicing
B) ERP invoice data into SAP Ariba's reporting engine
C) Supplier bank data needed for payments
D) Payment information for visibility and analysis
3. Which of the following integration options can be used with an SAP ERP customer? Note: There are 2 correct answers to this question.
A) SAP Ariba Cloud Integration Gateway
B) Suite integration
C) Web services
D) Batch file channel
4. Which of the following is an SAP Ariba approvable document? Note: There are 3 correct answers to this question
A) Receipt
B) Purchase requisition
C) Purchase order
D) Group assignment
E) Invoice reconciliation
5. your customer wants to auto-accept low dollar invoice reconciliations, which actions do you perform in SAP Ariba buying invoicing? Note: there are 2correct answers to this question.
A) Enable an auto-accept amount parameter
B) set the commodity code to reconcile by amount
C) update invoice exception tolerances
D) Add an override to an invoice exception
Solutions:
| Question # 1 Answer: A,B,C | Question # 2 Answer: D | Question # 3 Answer: A,C | Question # 4 Answer: A,B,E | Question # 5 Answer: C,D |
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